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EAC OIG, through an agreement with the Department of the Interior Office of Inspector General, audited the Election System of the Virgin Islands' compliance with the Help America Vote Act of 2002.
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $2.0 million in funds received by the Pennsylvania Secretary of the Commonwealth under the Election Data Collection Grant. The objective of the audit was to identify costs claimed in the grant’s Financial Status Reports that are not allocable, allowable, reasonable, and in conformity with EAC award terms and conditions and applicable Federal grant requirement.
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $2.0 million in funds received by the Ohio Secretary of State under the Election Data Collection Grant. The objective of the audit was to identify costs claimed in the grant’s Financial Status Reports that are not allocable, allowable, reasonable, and in conformity with EAC award terms and conditions and applicable Federal grant requirement.
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $20.4 million in funds received by the Nebraska Secretary of State under the Help America Vote Act.
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $2.0 million in funds received by the Minnesota Secretary of State under the Election Data Collection Grant. The objective of the audit was to identify costs claimed in the grant’s Financial Status Reports that are not allocable, allowable, reasonable, and in conformity with EAC award terms and conditions and applicable Federal grant requirement.
EAC OIG, through the independent public accounting firm of McBride, Lock & Associates, LLC, audited $2.0 million in funds received by the Illinois Board of Elections under the Election Data Collection Grant. The objective of the audit was to identify costs claimed in the grant’s Financial Status Reports that are not allocable, allowable, reasonable, and in conformity with EAC award terms and conditions and applicable Federal grant requirement.
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $23.1 million in funds received by the Nevada Secretary of State under the Help America Vote Act.
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $29.0 million in funds received by the Kansas Secretary of State under the Help America Vote Act.
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $52.5 million in funds received by the Arizona Secretary of State under the Help America Vote Act.
EAC OIG, through the independent public accounting firm of Clifton Gunderson LLP, audited $203.6 million in funds received by the Texas Secretary of State under the Help America Vote Act.